Technology Audit Lead - Controls & Innovation

JPMorgan Chase & Co.; Wilmington (DE); On-site; USD 100,000 - 140,000; Full time

Job summary

JPMorgan Chase & Co. is seeking a Senior Internal Audit Associate in Technology to assess and strengthen the technology control environment across the business.

You will lead audit engagements, evaluate control design, and document operating effectiveness while ensuring timely, within-budget delivery. You will collaborate with technologists and senior management to provide independent opinions, develop actionable recommendations, and escalate issues as needed to safeguard the firm’s information

Qualifications

• 5+ years of internal or external auditing experience, or relevant business experience.
• Bachelor's degree in Technology or related discipline.
• Understanding of internal control concepts and technology general controls.
• Ability to execute audit testing and document work papers.
• Adaptability to changing priorities and strong communication skills.
• Interpersonal skills and ability to collaborate with senior partners.

Responsibilities

• Lead and manage audit engagements covering technology controls, including planning, evaluation, documentation, testing, and report drafting.
• Provide informed opinions on the control environment and recommend improvements for efficiency and effectiveness.
• Establish relationships with technologists, Risk Management, Compliance, external auditors and regulators while maintaining independence.
• Monitor key risk indicators and evolving tech changes to inform Audit management and stakeholders.
• Stay current with technology changes and market events impacting technology processes.
• Utilize data analytics to improve testing quality and efficiency.
• Protect confidentiality of Internal Audit communications and information in line with firm policy.

Skills

Audit planning

Control evaluation

Communication

Multitasking

Stakeholder management

Education

Bachelor's degree in Technology or related field

Tools

CISA

CISSP

CIA

Job description

JPMorgan Chase & Co. is seeking a Senior Internal Audit Associate in Technology to assess and strengthen the technology control environment across the business.

You will lead audit engagements, evaluate control design, and document operating effectiveness while ensuring timely, within-budget delivery. You will collaborate with technologists and senior management to provide independent opinions, develop actionable recommendations, and escalate issues as needed to safeguard the firm’s information